Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 800 | 14/09/2017 | OWN/2017-18/P/20 | Expenditures | 500 | |||||||
21/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 76 | 18/09/2017 | OWN/2017-18/P/21 | Expenditures | 800 | |||||||
22/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 6,038 | 22/09/2017 | OWN/2017-18/P/22 | Expenditures | 63 | |||||||
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 61 | 25/09/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,694 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:10 AM. |